﻿<?xml version="1.0" encoding="utf-8"?>
<response xmlns="http://www.freshbooks.com/api/" status="ok">
  <payments page="1" per_page="10" pages="23" total="221">
    <payment>
      <payment_id>165</payment_id>
      <invoice_id>203</invoice_id>
      <date>2007-03-02 12:04:11</date>
      <type>VISA</type>
      <notes></notes>
      <client_id>43</client_id>
      <currency_code>CAD</currency_code>
      <!-- Only returned for credits -->
      <updated>2009-08-12 09:00:00</updated>
      <!-- (Read-only) -->
      <gateway_transaction>
        <!-- (Read-only) -->
        <!-- Only returned for online payments -->
        <reference_id>2156858189</reference_id>
        <gateway_name>Authorize.Net</gateway_name>
      </gateway_transaction>
      <amount>301.21</amount>
    </payment>
  </payments>
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